Projector Screen with Stand, 80 Inch Portable
Ended Purchase order Nebraska Awarded
- Contract number
- 4800230354
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $85.99
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln, a state institution in Nebraska, awarded a purchase order (PO) to Amazon Capital Services Inc., a private vendor located in Seattle, Washington, for the procurement of one 80-inch portable projector screen with stand. The contract, identified as PO 4800230354, was executed on September 1, 2026, with a total contract value of $85.99. The item is scheduled for delivery to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, on September 7, 2026, under Free on Board destination terms with freight prepaid.
The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska system and specifies Net 30 payment terms. All invoices and related documentation must reference the purchase order number 4800230354 for payment processing. The material is identified by the product number B0C1V1G8BF, and the University's tax-exempt status is cited under exemption number 05-8905401. Deborah J McConahie is designated as the unloading point contact at the delivery location.
Line items
| Item | Total |
|---|---|
| Projector Screen with Stand, 80 Inch Portable | $85.99 |
Files
| File | Type | Posted |
|---|---|---|
| 4800230354.pdf |
Quick answers
Who was awarded contract 4800230354?
Contract 4800230354 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on September 1, 2026.
How much is contract 4800230354 worth?
Its contract amount is $85.99.
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